A/P T&E Sr. Specialist
Ensure proper application of the T&E and P-Card Policy, review the existence and validity of each receipt, and process the expense report.
A/R Payment Application Specialist
Validates and process the invoices against a purchase order or directly to a GL account.
A/R Sr. Specialist
Review and follow up aging with customers, coordinate payment plans and collecting payments. Remediate and resolve any issues with the customers such as adjustments, duplicate payments, short payments, and overpayments.
Service Desk Specialist
Troubleshoot and support on basic Desktop Support, Microsoft Office tools through Service Now and create or change roles in Active.
